| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 141528 | 223130 | 143004789 | GTE Southwest Incorporated | TC | $11,100.00 | $11,100.00 | $11,100.00 | 100 % | 74 % |
|
Y
| 141528 | 223133 | 143001180 | Capital Telecommunications, Inc. | TC | $5,328.00 | $5,328.00 | $5,204.47 | 98 % | 74 % |
|
Y
| 141528 | 223135 | 143004789 | GTE Southwest Incorporated | TC | $13,693.85 | $13,693.85 | $8,469.01 | 62 % | 74 % |
|
Y
| 141528 | 223137 | 143017589 | Region III Education Service Center | IA | $3,108.00 | $3,108.00 | $3,108.00 | 100 % | 74 % |
|
Y
| 141528 | 223145 | 143000957 | GTE Mobilnet of Texas RSA # 16 Limited Partnership | TC | $666.00 | $666.00 | $259.30 | 39 % | 74 % |
|
Y
| 141528 | 249558 | 143005023 | COMPUTER COMMAND CORPORATION | IC | $53,151.78 | $53,151.78 | $53,151.78 | 100 % | 80 % |
|
Y
| 141528 | 249559 | 143005023 | COMPUTER COMMAND CORPORATION | IC | $8,403.44 | $8,403.44 | $4,784.06 | 57 % | 74 % |
|
N
| 156064 | 303546 | 143004789 | GTE Southwest Incorporated | IA | $4,818.29 | $4,818.29 | $0.00 | 0 % | 74 % |